PT PAM Mineral Tbk
IDX:NICL.JK
292 (IDR) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 302,394.845 | 116,799.61 | 415,588.712 | 249,788.202 | 221,203.447 | 254,882.534 | 393,340.933 | 186,475.855 | 330,249.243 | 222,201.083 | 193,426.936 | 77,458.451 | 50,377.448 | 98,184.104 | 9,772.685 | 178,249.086 | 0 | 0 |
| Cost of Revenue
| 202,830.936 | 73,507.525 | 421,812.04 | 244,827.546 | 176,473.441 | 163,637.235 | 265,708.197 | 180,590.216 | 239,880.8 | 183,801.3 | 150,460.339 | 127,779.205 | 25,417.221 | 83,990.658 | 26,364.244 | 143,796.46 | 351.353 | 351.353 |
| Gross Profit
| 99,563.909 | 43,292.086 | -6,223.328 | 4,960.656 | 44,730.006 | 91,245.3 | 127,632.737 | 5,885.64 | 90,368.442 | 38,399.783 | 42,966.597 | -50,320.755 | 24,960.226 | 14,193.447 | -16,591.56 | 34,452.626 | -351.353 | -351.353 |
| Gross Profit Ratio
| 0.329 | 0.371 | -0.015 | 0.02 | 0.202 | 0.358 | 0.324 | 0.032 | 0.274 | 0.173 | 0.222 | -0.65 | 0.495 | 0.145 | -1.698 | 0.193 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,563.194 | 9,134.384 | 8,098.894 | -5,316.973 | 17,482.133 | 10,898 | -216.151 | -30,933.06 | 55,269.748 | 8,324.934 | 1,159.986 | 6,794.804 | 15,811.505 | 1,621.965 | 10,865.581 | 18,563.053 | 252.952 | 252.952 |
| Selling & Marketing Expenses
| 5,613.3 | 0 | -48,285.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,181.276 | 26,249.717 | 35,518.737 | 4,770.805 | -7,385.26 | 514.854 | 284.781 | 284.781 |
| SG&A
| 15,176.494 | 9,134.384 | 31,114.755 | -5,316.973 | 17,482.133 | 10,898 | -216.151 | -30,933.06 | 55,269.748 | 8,324.934 | 3,341.263 | 33,044.52 | 51,330.242 | 6,392.77 | 3,480.32 | 19,077.907 | 537.733 | 537.733 |
| Other Expenses
| -12,030.493 | -10.379 | -5,974.819 | -3,794.714 | -552.766 | -61.573 | 104.65 | -113.218 | -254.47 | -118.324 | -3,672.465 | 0 | 0 | -10.635 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 27,206.988 | 23,723.785 | 37,089.573 | 6,919.967 | 31,091.916 | 13,384.537 | 6,605.957 | -20,924.154 | 61,217.822 | 13,819.888 | 7,013.728 | 35,560.515 | 57,456.299 | 6,403.405 | 3,506.938 | 19,395.429 | 575.658 | 575.658 |
| Operating Income
| 99,563.909 | 19,568.3 | -43,312.901 | -1,901.605 | 8,924.191 | 77,860.763 | 103,474.193 | 26,876.951 | 28,105.227 | 24,579.895 | 35,952.869 | -50,320.755 | 21,959.971 | 7,790.042 | 37,542.274 | 14,713.297 | -755.061 | -755.061 |
| Operating Income Ratio
| 0.329 | 0.168 | -0.104 | -0.008 | 0.04 | 0.305 | 0.263 | 0.144 | 0.085 | 0.111 | 0.186 | -0.65 | 0.436 | 0.079 | 3.842 | 0.083 | 0 | 0 |
| Total Other Income Expenses Net
| -31,076.971 | 153.442 | -188.648 | 230.866 | 4,877.328 | 174.093 | 17,789.633 | 231.964 | 1,222.389 | 145.137 | 1,886.254 | 47,473.372 | -3,749.442 | 293.7 | -6,401.89 | 670.069 | -156.406 | -156.406 |
| Income Before Tax
| 68,486.938 | 19,711.363 | -43,501.549 | -1,670.739 | 13,801.518 | 78,034.856 | 121,263.827 | 27,108.916 | 29,327.616 | 24,725.032 | 37,839.123 | -2,847.383 | 18,210.529 | 8,083.742 | 31,140.384 | 15,383.366 | -911.467 | -911.467 |
| Income Before Tax Ratio
| 0.226 | 0.169 | -0.105 | -0.007 | 0.062 | 0.306 | 0.308 | 0.145 | 0.089 | 0.111 | 0.196 | -0.037 | 0.361 | 0.082 | 3.186 | 0.086 | 0 | 0 |
| Income Tax Expense
| 7,159.974 | 7,438.581 | -8,711.282 | 1,130.172 | 7,289.019 | 19,821.148 | 28,112.575 | 24,106.814 | 991.136 | 224.031 | 15,787.484 | -0 | 0.021 | 0.021 | 12,690.777 | 0 | 0 | 0 |
| Net Income
| 61,277.442 | 12,197.056 | -34,722.415 | -2,852.153 | 6,446.873 | 58,052.075 | 92,875.885 | 2,971.123 | 29,214.837 | 24,668.037 | 21,682.459 | -2,847.383 | 18,008.112 | 7,975.378 | 18,014.968 | 15,383.366 | -911.467 | -911.467 |
| Net Income Ratio
| 0.203 | 0.104 | -0.084 | -0.011 | 0.029 | 0.228 | 0.236 | 0.016 | 0.088 | 0.111 | 0.112 | -0.037 | 0.357 | 0.081 | 1.843 | 0.086 | 0 | 0 |
| EPS
| 5.76 | 1.15 | -3.26 | -0.27 | 0.64 | 5.97 | 6.71 | 0.31 | 3.02 | 3.18 | 2.24 | -0.37 | 2.35 | 0.83 | 2.35 | 2.01 | -0.12 | -0.12 |
| EPS Diluted
| 5.76 | 1.15 | -3.26 | -0.27 | 0.64 | 5.97 | 6.71 | 0.31 | 3.02 | 3.18 | 2.24 | -0.37 | 2.35 | 0.83 | 2.35 | 2.01 | -0.12 | -0.12 |
| EBITDA
| 99,514.387 | 20,758.894 | -30,271.788 | 1,399.881 | 14,138.172 | 78,836.462 | 123,170.62 | 28,406.689 | 29,325.77 | 25,377.675 | 41,178.531 | -48,995.812 | 23,166.275 | 8,354.838 | 37,846.252 | 15,171.176 | 1,331.305 | 1,331.305 |
| EBITDA Ratio
| 0.329 | 0.178 | -0.073 | 0.006 | 0.064 | 0.309 | 0.313 | 0.152 | 0.089 | 0.114 | 0.213 | -0.633 | 0.46 | 0.085 | 3.873 | 0.085 | 0 | 0 |